General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26105353
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Real Estate Commission
- Cumulative value
- $188.32
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
Updated .
About this award
The Texas Real Estate Commission (TREC), located in Texas, has awarded a term contract to WorkQuest, Inc. for general office supplies, specifically calendars and planners for the year 2026. The contract, identified by the tracking number 26105353, was awarded on December 22, 2025, with a performance period from award date through November 30, 2026. The contract encompasses various calendar and planner products, including wall calendars (24 x 37 and 22 x 31.25 inches), monthly and weekly planners in black with wire binding, desk pad calendars, and monthly wall/desk vinyl holders.
The total contract value is $188, with line items featuring products from manufacturers such as At A Glance and House of Doolittle. Quantities range from 1-2 units per item type, with unit prices varying from $8.49 for a desk pad calendar to $21.51 for a large wall calendar. The purchase order (PO No. 26105353) specifies delivery for January 5, 2026, with strict delivery instructions requiring drop-off at the TREC Reception Desk on the 4th Floor during standard business hours, excluding state holidays. The contract appears to be a standard term supply agreement for administrative office materials.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $28.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26105353-0.pdf |
Quick answers
Who was awarded contract 26105353?
Contract 26105353 was awarded to WorkQuest, Inc. by Texas Real Estate Commission on December 22, 2025.
How much is contract 26105353 worth?
Its cumulative value is $188.32.
Is contract 26105353 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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